The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.

Ask the SA for the documented process to notify appropriate personnel when accounts are modified.

If there is no documented process, this is a finding.

Develop a documented develop a process to notify appropriate personnel when accounts are modified.